Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_160823FTO_221312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-015-002/81
(GHATTYA) 		1742005000NRG24160820230197294 16/08/2023 ravindr 1742005WL024363 ravindr 00048 BKID0009939 1702 1702 Processed 23/08/2023 684112965 ravindr (000000)
2 PANSEMAL MP-42-005-015-005/5-A
(GHATTYA) 		1742005000NRG24160820230197320 16/08/2023 guru 1742005WL024363 guru 00048 BKID0009939 1702 1702 Processed 23/08/2023 684112965 guru (000000)
3 PANSEMAL MP-42-005-015-005/5-A
(GHATTYA) 		1742005000NRG24160820230197319 16/08/2023 guru 1742005WL024363 guru 00048 BKID0009939 1702 1702 Processed 23/08/2023 684112965 guru (000000)
SubTotal 5106 5106
4 PANSEMAL MP-42-005-015-002/170-D
(GHATTYA) 		1742005000NRG24160820230197269 16/08/2023 bila 1742005WL024363 bila 00048 BKID0NAMRGB 1702 1702 Processed 23/08/2023 684112965 bila (000000)
SubTotal 1702 1702
5 PANSEMAL MP-42-005-015-002/85
(GHATTYA) 		1742005000NRG24160820230197296 16/08/2023 BHIMSINGH 1742005WL024363 BHIMSINGH 00415 SBIN0030038 1702 1702 Processed 23/08/2023 684112965 BHIMSINGH (000000)
SubTotal 1702 1702
6 PANSEMAL MP-42-005-015-002/170-D
(GHATTYA) 		1742005000NRG24160820230197271 16/08/2023 jatri 1742005WL024363 jatri 00697 BKID0MG0217 1702 1702 Processed 23/08/2023 684112965 jatri (000000)
7 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005000NRG24160820230197285 16/08/2023 pandya 1742005WL024363 pandya 00697 BKID0MG0217 1702 1702 Processed 23/08/2023 684112965 pandya (000000)
8 PANSEMAL MP-42-005-015-004/120
(GHATTYA) 		1742005000NRG24160820230197299 16/08/2023 devsya 1742005WL024363 devsya 00697 BKID0MG0217 1702 1702 Processed 23/08/2023 684112965 devsya (000000)
9 PANSEMAL MP-42-005-015-005/48
(GHATTYA) 		1742005000NRG24160820230197316 16/08/2023 iyansin 1742005WL024363 iyansin 00697 BKID0MG0217 1702 1702 Processed 23/08/2023 684112965 iyansin (000000)
SubTotal 6808 6808
10 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG24160820230197284 16/08/2023 suklal 1742005WL024363 suklal 00697 BKID0NAMRGB 1702 1702 Processed 23/08/2023 684112965 suklal (000000)
11 PANSEMAL MP-42-005-015-004/120-B
(GHATTYA) 		1742005000NRG24160820230197300 16/08/2023 HAYDAS DEVSYA 1742005WL024363 HAYDAS DEVSYA 00697 BKID0NAMRGB 1702 1702 Processed 23/08/2023 684112965 HAYDASDEVSYA (000000)
12 PANSEMAL MP-42-005-015-005/14
(GHATTYA) 		1742005000NRG24160820230197309 16/08/2023 ula 1742005WL024363 ula 00697 BKID0NAMRGB 1702 1702 Processed 23/08/2023 684112965 ula (000000)
13 PANSEMAL MP-42-005-015-005/14
(GHATTYA) 		1742005000NRG24160820230197308 16/08/2023 ula 1742005WL024363 ula 00697 BKID0NAMRGB 1702 1702 Processed 23/08/2023 684112965 ula (000000)
SubTotal 6808 6808
Total 22126 22126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160823FTO_221312 Bank of India BKID0009939 PANSEMAL 5106
2 PANSEMAL MP1742005_160823FTO_221312 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1702
3 PANSEMAL MP1742005_160823FTO_221312 State Bank of India SBIN0030038 PANSEMAL 1702
4 PANSEMAL MP1742005_160823FTO_221312 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6808
5 PANSEMAL MP1742005_160823FTO_221312 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 5106
6 PANSEMAL MP1742005_160823FTO_221312 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1702

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